$4.28M
Total disbursements
1,093
Distinct vendors
5,949
Disbursement rows
$4K
Independent expenditures
Jul 2008 – Dec 2021
Activity window
$909across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,886,569 | 231 |
| Other / Unclassified | $556,683 | 1,630 |
| Contributions & Transfers | $453,626 | 547 |
| Travel & Events | $347,202 | 2,042 |
| Strategy & Research | $268,429 | 104 |
| Fundraising | $210,529 | 259 |
| Admin & Office | $181,025 | 499 |
| Legal & Compliance | $166,940 | 71 |
| Media | $61,297 | 248 |
| Wages & Payroll | $59,994 | 219 |
| Digital | $55,829 | 9 |
| Software & Tech | $27,427 | 90 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2021 | DEUELL MD ROBERT SENATOR | Loan Repayment | $909 |
| Jun 28, 2019 | CHASE | Bank Fees | $12 |
| May 31, 2019 | CHASE | Bank Fees | $12 |
| Apr 30, 2019 | CHASE | Bank Fees | $12 |
| Mar 29, 2019 | CHASE | Bank Fees | $12 |
| Feb 28, 2019 | CHASE | Bank Fees | $12 |
| Jan 31, 2019 | CHASE | Bank Fees | $12 |
| Dec 31, 2018 | CHASE | Bank Fees | $12 |
| Nov 30, 2018 | CHASE | Bank Fees | $12 |
| Oct 31, 2018 | CHASE | Bank Fess | $12 |
| Sep 28, 2018 | CHASE | Bank Fees | $12 |
| Aug 31, 2018 | CHASE | Bank Fees | $12 |
| Jul 31, 2018 | CHASE | Bank Fees | $12 |
| Jun 29, 2018 | FIGARI & DAVENPORT | Legal Services | $5,832 |
| Jun 29, 2018 | CHASE | Bank Fees | $12 |
| May 31, 2018 | CHASE | Bank Fees | $12 |
| Apr 30, 2018 | CHASE | Bank Fees | $12 |
| Mar 30, 2018 | CHASE | Bank Fees | $12 |
| Mar 29, 2018 | FIGARI & DAVENPORT | Legal Services | $2,000 |
| Feb 28, 2018 | CHASE | Bank Fees | $12 |